Income Statement (TTM)
Actelis Networks, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 4 | 6 | 8 | 8 | 8 | 5 |
| Change (%) | 0.15 | 3.77 | 0.61 | -0.83 | -0.18 | -0.23 | -13.45 | -6.60 | -21.30 | -20.01 | 34.23 | 28.18 | 0.58 | -0.06 | -32.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 28.87 | 10.23 | -2.56 | -1.69 | -2.28 | -2.67 | 2.29 | -4.13 | -17.75 | -17.65 | 7.34 | 5.46 | 1.01 | -1.03 | -24.67 | |
| % of Revenue | 41.61 | 53.54 | 56.87 | 55.08 | 54.61 | 53.46 | 52.15 | 61.63 | 63.26 | 66.11 | 68.06 | 54.43 | 44.78 | 44.97 | 44.54 | 49.42 |
| Gross Operating Profit | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 3 | 4 | 4 | 4 | 3 |
| Change (%) | -20.31 | -3.68 | 4.79 | 0.22 | 2.34 | 2.58 | -30.60 | -10.56 | -27.40 | -24.63 | 91.55 | 55.30 | 0.23 | 0.73 | -38.08 | |
| % of Revenue | 58.39 | 46.46 | 43.13 | 44.92 | 45.39 | 46.54 | 47.85 | 38.37 | 36.74 | 33.89 | 31.94 | 45.57 | 55.22 | 55.03 | 55.46 | 50.58 |
| SG&A | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 14.19 | 18.66 | 25.80 | 18.51 | 24.25 | 5.76 | -2.83 | -2.04 | -12.46 | -5.33 | -3.93 | -2.43 | -0.24 | -1.07 | -0.59 | |
| % of Revenue | 34.76 | 39.64 | 45.33 | 56.68 | 67.73 | 84.31 | 89.37 | 100.33 | 105.22 | 117.04 | 138.51 | 99.14 | 75.46 | 74.85 | 74.09 | 108.49 |
| R&D | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | 13.79 | 1.23 | 1.21 | 6.83 | 3.44 | 3.87 | -0.24 | -1.12 | -4.66 | -4.07 | -2.55 | -5.86 | 0.21 | 1.43 | 2.98 | |
| % of Revenue | 25.16 | 28.59 | 27.89 | 28.06 | 30.22 | 31.32 | 32.61 | 37.58 | 39.79 | 48.20 | 57.81 | 41.97 | 30.82 | 30.71 | 31.17 | 47.27 |
| OpEx | 9 | 10 | 12 | 12 | 13 | 15 | 15 | 15 | 15 | 13 | 12 | 12 | 11 | 12 | 12 | 11 |
| Change (%) | 20.11 | 10.86 | 8.13 | 8.21 | 10.63 | 2.75 | -0.81 | -2.51 | -12.58 | -8.59 | -2.10 | -0.98 | 1.62 | -0.55 | -5.61 | |
| % of Revenue | 101.54 | 121.77 | 130.09 | 139.82 | 152.56 | 169.09 | 174.12 | 199.54 | 208.27 | 231.34 | 264.38 | 192.82 | 148.96 | 150.49 | 149.76 | 208.22 |
| Operating Income | -0 | -2 | -3 | -4 | -5 | -6 | -7 | -8 | -8 | -7 | -7 | -6 | -4 | -4 | -4 | -6 |
| Change (%) | 1,319.85 | 43.44 | 33.13 | 30.91 | 31.20 | 7.05 | 16.23 | 1.59 | -4.53 | 0.11 | -24.20 | -32.40 | 3.73 | -1.51 | 47.65 | |
| % of Revenue | -1.54 | -21.77 | -30.09 | -39.82 | -52.56 | -69.09 | -74.12 | -99.54 | -108.27 | -131.34 | -164.38 | -92.82 | -48.96 | -50.49 | -49.76 | -108.22 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | 165.38 | 24.06 | -6.43 | -10.11 | 15.28 | -4.82 | -4.18 | -4.89 | 6.39 | 3.52 | -4.29 | 11.20 | -26.78 | -27.99 | -25.84 | |
| % of Revenue | -3.05 | -8.07 | -9.65 | -8.98 | -8.14 | -9.40 | -8.97 | -9.93 | -10.11 | -13.66 | -17.69 | -12.61 | -10.94 | -7.96 | -5.74 | -6.27 |
| Net Income | -2 | -5 | -9 | -11 | -12 | -11 | -8 | -8 | -7 | -6 | -6 | -5 | -5 | -4 | -4 | -6 |
| Change (%) | 248.90 | 75.41 | 17.60 | 9.42 | -7.34 | -24.99 | -0.74 | -16.39 | -8.06 | 1.45 | -23.76 | -7.32 | -2.93 | -2.88 | 42.91 | |
| % of Revenue | -17.64 | -61.45 | -103.88 | -121.42 | -133.97 | -124.36 | -93.50 | -107.23 | -95.98 | -112.13 | -142.22 | -80.78 | -58.41 | -56.37 | -54.78 | -115.31 |
Source: Capital IQ
